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Background documentation Accounts Payable/Accounts Receivable Locate the document in its SAP Library structure

Accounts Receivable

In the document header you can enter the number of pages of an invoice. This value will be used in reporting.

In the document line item (G/L and asset line item) the following data can be entered:

 

Accounts Payable

In the document header you can enter the following data:

In the document line item (G/L and asset line item) the following data can be entered:

 

 

 

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